[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 274 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-05-11 | 52 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-04-11 | 52 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 30687 | 16712.00 | 2024-09-10 | 52 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-10 | 52 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-10-10 | 52 | 6 | 13 | Actual |
| 23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
| 22049 | 4533.00 | 2024-01-09 | 52 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
| 8096 | 18200.00 | 2022-12-12 | 52 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2022-07-12 | 52 | 6 | 3 | Budget |
| 2488 | 3400.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2024-08-10 | 52 | 6 | 4 | Actual |
| 9031 | 10765.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-10 | 52 | 6 | 12 | Actual |
| 26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
Generated 2025-06-10 08:00:25.667 UTC